Intuit Inc.

Rachunek Zysków i Strat





Przychody TTM (mln): 16 590
EBIT TTM (mln): 3 707
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25
Rok finansowy 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 848 1,094 1,261 1,358 1,581 1,868 2,038 2,342 2,673 3,075 3,183 3,455 3,851 4,151 4,171 4,506 4,192 4,694 5,177 5,964 6,784 7,679 9,633 12,726 14,368 16,285
Przychód Δ r/r 0.0% 29.0% 15.3% 7.7% 16.4% 18.1% 9.1% 14.9% 14.1% 15.0% 3.5% 8.6% 11.5% 7.8% 0.5% 8.0% -7.0% 12.0% 10.3% 15.2% 13.7% 13.2% 25.4% 32.1% 12.9% 13.3%
Marża brutto 81.0% 92.9% 75.3% 78.1% 78.3% 80.6% 81.7% 81.8% 80.9% 79.7% 80.7% 82.5% 83.0% 81.7% 86.2% 85.2% 82.7% 84.0% 84.4% 83.6% 82.8% 82.1% 82.5% 81.1% 78.1% 78.7%
EBIT (mln) 20 146 -44 99 343 420 524 560 638 651 682 863 1,007 1,177 1,233 1,298 738 1,242 1,395 1,497 1,854 2,176 2,500 2,571 3,141 3,630
EBIT Δ r/r 0.0% 633.2% -129.8% -328.4% 245.1% 22.5% 24.7% 6.8% 13.9% 2.1% 4.8% 26.5% 16.7% 16.9% 4.8% 5.3% -43.1% 68.3% 12.3% 7.3% 23.8% 17.4% 14.9% 2.8% 22.2% 15.6%
EBIT (%) 2.3% 13.3% -3.5% 7.3% 21.7% 22.5% 25.7% 23.9% 23.9% 21.2% 21.4% 25.0% 26.1% 28.4% 29.6% 28.8% 17.6% 26.5% 26.9% 25.1% 27.3% 28.3% 26.0% 20.2% 21.9% 22.3%
Koszty finansowe (mln) -597 -367 302 198 -45 -33 -39 -90 -54 -72 51 61 60 50 30 31 27 39 31 20 15 14 29 81 248 242
EBITDA (mln) -418 41 892 589 441 621 686 696 783 885 1,021 1,132 1,297 1,443 1,472 1,526 1,118 1,480 1,634 1,776 2,121 2,430 2,948 3,369 4,043 4,581
EBITDA(%) -49.3% 3.7% 70.7% 43.4% 27.9% 33.3% 33.7% 29.7% 29.3% 28.8% 32.1% 32.8% 33.7% 34.8% 35.3% 33.9% 26.7% 31.5% 31.6% 29.8% 31.3% 31.6% 30.6% 26.5% 28.1% 28.1%
Podatek (mln) 241 207 -0 15 130 136 181 232 252 246 205 276 332 384 387 447 299 397 396 292 324 372 494 476 605 587
Zysk Netto (mln) 376 306 -83 140 343 317 382 417 440 477 447 574 634 792 858 897 365 979 971 1,211 1,557 1,826 2,062 2,066 2,384 2,963
Zysk netto Δ r/r 0.0% -18.8% -127.1% -269.3% 144.7% -7.6% 20.4% 9.3% 5.5% 8.4% -6.2% 28.4% 10.5% 24.9% 8.3% 4.5% -59.3% 168.2% -0.8% 24.7% 28.6% 17.3% 12.9% 0.2% 15.4% 24.3%
Zysk netto (%) 44.4% 27.9% -6.6% 10.3% 21.7% 17.0% 18.7% 17.8% 16.5% 15.5% 14.0% 16.6% 16.5% 19.1% 20.6% 19.9% 8.7% 20.9% 18.8% 20.3% 23.0% 23.8% 21.4% 16.2% 16.6% 18.2%
EPS 1.01 0.76 -0.2 0.33 0.84 0.81 1.03 1.2 1.28 1.45 1.39 1.82 2.06 2.67 2.89 3.18 1.3 3.73 3.83 4.73 5.99 7.0 7.64 7.38 8.48 10.58
EPS (rozwodnione) 0.97 0.73 -0.2 0.32 0.81 0.79 1.01 1.16 1.24 1.41 1.35 1.77 2.0 2.6 2.83 3.12 1.28 3.69 3.78 4.64 5.9 6.92 7.55 7.27 8.42 10.43
Ilośc akcji (mln) 382 402 414 425 408 391 369 348 343 329 322 316 307 296 297 285 281 262 257 256 260 261 270 280 281 280
Ważona ilośc akcji (mln) 400 423 414 438 423 400 377 360 356 339 330 325 317 305 303 291 286 265 261 261 264 264 273 284 283 284
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